GST Discussion

3

Credit note issued after 180 days on GST Invoice

Started by Aryan 21 October 2021 at 12:51

3 Replies

677 Views

Aryan 12:51

2

Manufacturing of Sweets, Snacks

Started by Veera Veera 21 October 2021 at 11:55

2 Replies

228 Views

Sourav 11:55

2

ITC can be taken or not

Started by Ak Gupta 21 October 2021 at 10:38

2 Replies

165 Views

Ak Gupta 10:38

2

Gstr-1 not filed but claim last year input

Started by praveen 21 October 2021 at 09:42

2 Replies

272 Views

praveen 09:42

1

Date of provision of service

Started by vivek sheponde 21 October 2021 at 09:07

1 Replies

178 Views

CMA Poornima Madhava 09:07

3

Late fee for gst

Started by NICSON JOHN 21 October 2021 at 09:01

3 Replies

235 Views

CMA Poornima Madhava 09:01

1

YEAR 2020-21 Invoices in Portal not in Purchase Register

Started by Eajaz Ahmad 21 October 2021 at 08:41

1 Replies

260 Views

CMA Poornima Madhava 08:41

1

Security services by gst registered supplier to gst registered customer

Started by mickle averachan 21 October 2021 at 08:28

1 Replies

393 Views

CMA Poornima Madhava 08:28

1

Gst amount mismatch

Started by Manoj Bansal 21 October 2021 at 08:26

1 Replies

317 Views

CMA Poornima Madhava 08:26

2

HSN summary while filing GSTR 1

Started by Trex Gaming_67 21 October 2021 at 08:16

2 Replies

155 Views

Trex Gaming_67 08:16

1

E WAY BILL FOR GST TAX DIFFERENCES

Started by samir desai 21 October 2021 at 08:13

1 Replies

312 Views

CMA Poornima Madhava 08:13

1

RCM on freight paid to VRL

Started by vinay joshi 20 October 2021 at 20:04

1 Replies

1590 Views

Kev Men 20:04

2

Wrong invoice date feed in GSTR-1

Started by Raju@cma 20 October 2021 at 19:48

2 Replies

231 Views

Raju@cma 19:48

3

Damaged stock

Started by Nagesh V 20 October 2021 at 18:13

3 Replies

421 Views

Sourav 18:13

4

Participation in digital fair held outside india

Started by rahul rana 20 October 2021 at 18:12

4 Replies

276 Views

Sourav 18:12

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Credit note issued after 180 days on GST Invoice

Manufacturing of Sweets, Snacks

ITC can be taken or not

Gstr-1 not filed but claim last year input

Date of provision of service

Late fee for gst

YEAR 2020-21 Invoices in Portal not in Purchase Register

Security services by gst registered supplier to gst registered customer

Gst amount mismatch

HSN summary while filing GSTR 1

E WAY BILL FOR GST TAX DIFFERENCES

RCM on freight paid to VRL

Wrong invoice date feed in GSTR-1

Damaged stock

Participation in digital fair held outside india

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